Debt Collection Nedbank Jobs in Johannesburg, Gauteng - Page 2
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Credit Manager
Johannesburg
550 000 Annually management
share this job on whatsappCredit Controller NEW
Midrand
180000 Annually
ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:
- Verifying payment of new and accounts
- Managing allocated accounts to ensure timely collection of outstanding balances
- Recording and
Debtors Supervisor
Johannesburg
300000 Annually performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs.
Debtors Supervisor Johannesburg North
Network FinanceNorth Johannesburg
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
Debtors Supervisor
Network FinanceNorth Johannesburg
performance evaluations. Also tasked with effectively collecting payments from clients and nurturing positive implement strategies to improve debt collection efficiency and reduce bad debt write-offs. Supervise a team Generate regular reports on debtors' aging and collection activities for management review. Stay updated on relevant laws and regulations related to debt collection practices. Collaborate with other departments
Legal Consultant Sandton
Mothership Solutions LtdSandton
advice to members of the internal Specialised Collections unit. They will be required to plan, execute legal actions in co-ordination to improve on collections success. KEY PERFORMANCE AREAS: Under the management members of Specialized Collection Unit. Assist Case Agents with direct debt collections negotiations and Execution of legal actions in line with agreed collections strategy inclusive but not limited to: o Drafting manage legal actions in co-ordination to improve collections success. Initiation to finalisation of foreclosure
Credit Controller
Roodepoort
25 000 management fiscal policy in the field of debt control and collection of monies
Credit Controller Johannesburg
Qetello HoldingsJohannesburg
R 15 000.00 – R19 000.00 CTC per month depending accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient providing relevant documentation as required. Collect payments directly from patients for accounts where patients Follow the handover process once the collection process is completed Perform any additional duties 12 Credit Control/debt collection within a medical bureau, performing collections on specialist doctors
Credit Controller NEW
Network FinanceMidrand
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
Credit Controller Midrand NEW
Network FinanceMidrand
ensuring timely payments and managing outstanding debt within the company's day-to-day operations. As a you will responsible for the following: Collecting trade debt: Verifying payment of new and existing customer Managing allocated accounts to ensure timely collection of outstanding balances Recording and addressing
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